Billed Entity:
68973
MOTHER THEODORE GUERIN HIGH SCHOOL
FRN:
749096
Funding Year:
2002
470#:
239160000373160
471#:
292873
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,515.74
Last Date of Service:
 
Disbursed Amount:
$1,515.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$315.78
$315.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,789.36
$3,789.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,789.36
$3,789.36
Discount Percent:
40
40
Requested Amount:
$1,515.74
$1,515.74